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rol erased and log

SAP Security

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rol erased and log

Postby Penelope » Tue Feb 26, 2013 8:42 am

Hi everybody,

A user claims that a role has been deleted from his profile because he can't perform two transactions.

I cheked in SUIM that he's right and a rol has been deleted from his profile by an admin user BUT, the funny thing is that that role doesn't exist in PRD. The admin says he did't delet that role from the user's profile but two other roles (that the SUIM also shows). The admin user doesn't have PFCG authorization.

There were no role deletion by transports.

I'm afraid we can't check what happen to that role. Is there any rol table that shows the roles' modification history?

Thanks.
Pen.
Penelope
 
Posts: 28
Joined: Wed Feb 21, 2007 11:08 am
Location: Buenos Aires - Argentina

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